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    Team Lead Audit and Internal Control - Lagos, Nigeria - Bella Recruiter For ipNX

    Bella Recruiter For ipNX
    Bella Recruiter For ipNX Lagos, Nigeria

    4 days ago

    Default job background
    Description

    Function:
    Audit & Internal Control

    Reporting to:
    Head Audit & Internal Control

    Location:
    Lagos


    Travel Frequency:
    Occassional

    Purpose of the Job


    To ensure the adequacy and application of internal control systems operating within the organization and play a major role in developing, implementing, and monitoring the application of ipNX's Risk and management of policies and procedures.

    Expected Key Results

    Conduct audits of departments/functional areas in accordance with timelines
    Conduct audit testing of potential risk areas and identify reportable issues
    To conduct any reviews or tasks requested by Management
    Actively participates in the development of Internal Control/Audit policies
    Provide practical recommendations to management to minimize risk resulting from poor internal controls
    Continuous review of policies, processes, and procedures to match up to best practices
    Provide assurance that processes and procedures are complied with to avoid operational losses
    Provide assurance that controls are in place and are effective and adequate and make recommendations where necessary
    Conduct monthly reviews of the management account.
    Track resolution of all audit / control recommendations and ensure compliance within agreed timeline.
    Assist in developing strong Policies and Standard Operating Procedures
    Ensure Policy/Procedure/Regulatory Compliance on transactions or reports initiated by various process owners.

    Create and improve homogenous Compliance Culture across all SBU's/departments and ensure that it aligns with the control and business objectives of the company.

    Institute and enforce aggressive Revenue Assurance and Cost reduction Strategies/Tactics to ensure zero% income leakages
    Actively follow up on all open issues in the Internal Audit Report.
    Periodic review of system/product changes to ensure requisite approvals are in place.
    Conduct spot checks, stock take and other functions as may be assigned from time to time
    Performs miscellaneous job-related duties as assigned by Head, Internal Audit and Management
    Educational Qualifications

    University Degree in Accounting, Economics, Banking & Finance (2.1 Minimum)
    ICAN/ACCA certified

    Functional Skills:
    Minimum of 6 years' experience performing Internal Control/Audit function
    Advanced knowledge of auditing processes/procedures
    Ability to balance detail with departmental goals/objectives
    Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.
    Competent interpersonal skills, demonstrating the ability to lead projects and
    mentor others
    Ability to evaluate business processes, identify risks and evaluate controls.
    Advanced investigative and analytical skills
    Ability to translate business needs and problems into viable and accepted solutions.
    Ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines.
    Advanced oral and written communication skills
    Ability to work independently
    Organizational and time management skills
    Ability to share and impart knowledge
    Good interpersonal relationship
    Good project management skills
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